HomeMy WebLinkAbout318812 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 366749
ONE CIVIC SQUARE MALINOWSKI CONSULTING INC CHECK AMOUNT: $*****9,500.00*
_? ?�; CARMEL, INDIANA 46032 755 W CARMEL DRIVE STE 203 CHECK NUMBER: 318812
'M,�roN A. CARMEL IN 46032 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4340400 100905 20170300 9,500.00 2015 YE MED FEES RECO
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MALINOWSKI CONSULTING, INC.
Invoice
Date: 11/7/2017 Invoice #: 20170300
To:
Chief Dave Haboush
Carmel-Fire Department
2 Civic Square, Station 41
Carmel, IN 46032
For Professional Services
Rendered:
For preparation of Medicaid Ambulance Cost Report for the Year Ended December 31,
2015.
Per negotiated specifications.
Total invoice amount .................. $99500.00
Invoices are due in full 45 days of receipt. Please make all checks payable to:
Malinowski Consulting, Inc.
755 W Carmel Drive,Suite 203 1 Carmel,IN 46032
TEL 317.M.i876 Fax 877.346.7986 www malconindiana.com